Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) → FJORTES
| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 7921460322026 |
| Institution | Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032 |
| Beneficiary | FJORTES |
| Branch | — |
| Category | Karburant dhe vaj 1,686,469 |
| Amount | 1,686,469 lekë |
| Invoice description | Karburant kontrate nr 265/22 dt 23.09.25 up nr 8 dt 07.07.25,fat nr 414 dt 05.08.26,fh nr 15 dt 05.08.26 Menaxhimi i mbetjeve urbane 2146032 |